Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 734 | 03/10/2022 | OWN/2022-23/P/50 | Expenditures | 18,145 | 07/10/2022 | OWN/2022-23/C/33 | 45,532 | ||||
18/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 265 | 03/10/2022 | OWN/2022-23/P/51 | Expenditures | 982 | 14/10/2022 | OWN/2022-23/C/37 | 16,999 | ||||
31/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,000 | 03/10/2022 | OWN/2022-23/P/52 | Expenditures | 2,480 | 18/10/2022 | OWN/2022-23/C/34 | 305 | ||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/55 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/56 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 18,145 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 982 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/60 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/62 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/67 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:03 AM. |